Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,154,626 | 09/11/2021 | FFC/2021-22/P/38 | Expenditures | 43,500 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/39 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/40 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/41 | Expenditures | 64,750 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/42 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/43 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/44 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/45 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/46 | Expenditures | 52,800 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/47 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 66,289 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:27 AM. |